| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38295834 | COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | TEAM DIGITAL MOLDOVA SRL CUI: 34199464 | servicii | 71328000-3 | 11.06.2025 | 36,000 |
| Contract object: servicii de verificare tehnica | ||||||
| DA35345836 | COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | TEAM DIGITAL MOLDOVA SRL CUI: 34199464 | servicii | 71335000-5 | 26.03.2024 | 33,000 |
| Contract object: servicii de elaborare studii si verificare tehnica a documentatiilor-scoala gimnaziala cozmesti | ||||||
| DA33697346 | COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | TEAM DIGITAL MOLDOVA SRL CUI: 34199464 | servicii | 71328000-3 | 21.07.2023 | 10,000 |
| Contract object: servicii de verificare tehnica a documentatiilor tehnice - scoapa prof.stolniceni prajescu, jud iasi | ||||||
| DA32860464 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 | TEAM DIGITAL MOLDOVA SRL CUI: 34199464 | servicii | 71242000-6 | 23.03.2023 | 82,500 |
| Contract object: servicii de elaborare dali finantare pnrr, inclusiv verificare tehnica dali | ||||||
| DA30939210 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 | TEAM DIGITAL MOLDOVA SRL CUI: 34199464 | servicii | 71000000-8 | 04.07.2022 | 30,000 |
| Contract object: servicii de proiectare | ||||||
| DA29710001 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | TEAM DIGITAL MOLDOVA SRL CUI: 34199464 | servicii | 71322000-1 | 30.12.2021 | 125,000 |
| Contract object: servicii de intocmire documentatie tehnico-economica | ||||||
| DA28863377 | SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 | TEAM DIGITAL MOLDOVA SRL CUI: 34199464 | servicii | 71322000-1 | 28.09.2021 | 10,000 |
| Contract object: servicii de elaborare documentatie tehnica pentru obtinerea autorizatiei de construire | ||||||
| DA26336617 | COMUNA TARCAU CUI: 2614430 | TEAM DIGITAL MOLDOVA SRL CUI: 34199464 | servicii | 71336000-2 | 15.09.2020 | 38,000 |
| Contract object: serivicii de asistenta tehnica si de completare a documentatiei tehnice | ||||||
| DA24804108 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | TEAM DIGITAL MOLDOVA SRL CUI: 34199464 | servicii | 79314000-8 | 30.12.2019 | 37,000 |
| Contract object: servicii de actualizare studiu de fezabilitate | ||||||
| DA24793537 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | TEAM DIGITAL MOLDOVA SRL CUI: 34199464 | servicii | 71241000-9 | 24.12.2019 | 65,000 |
| Contract object: dali refunctionalizare si reabilitare in vederea reacreditarii spitalului | ||||||
| DA22766761 | MUNICIPIUL ROMAN CUI: 2613583 | TEAM DIGITAL MOLDOVA SRL CUI: 34199464 | servicii | 71328000-3 | 08.04.2019 | 16,500 |
| Contract object: servicii de verificare tehnica de calitate pth, pac si detalii executie proiect cladire publica | ||||||
| DA22559695 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | TEAM DIGITAL MOLDOVA SRL CUI: 34199464 | servicii | 71300000-1 | 08.03.2019 | 60,000 |
| Contract object: intocmire documentatie pentru puz | ||||||
| DA20953359 | COMUNA MANASTIREA CASIN CUI: 4352980 | TEAM DIGITAL MOLDOVA SRL CUI: 34199464 | servicii | 71332000-4 | 03.08.2018 | 30,000 |
| Contract object: achizitie studiu geotehnic aparari de maluri | ||||||
| DA20609858 | MUNICIPIUL ROMAN CUI: 2613583 | TEAM DIGITAL MOLDOVA SRL CUI: 34199464 | servicii | 71314300-5 | 14.06.2018 | 125,000 |
| Contract object: servicii de elaborare audit energetic pentru spitalul municipal roman | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct